Designation:Head - Internal Audit - CA - Mfg
Company Name:Leading NBFC
Key Skills: #Audit #Internal Audit #CA
Sector: Banking,Financial services,Insurance
Industry Vertical: RetailBanking
Functional Area: Audit
Experience: 10-18yrs
CTC: -Lacs
Location: Delhi,Noida,
Job Posted on: 29-04-2016
Prefered Level: Senior
Job code: IA
Job Description:
1. To comprehend the internal audit strategy and focus for various SBUs and liaise with the external auditing agencies in formulating the audit plan and thrust areas of audit. 2. To ensure that the internal audit coverage is comprehensive and the frequency of the audit is commensurate with the risk perception/weightage of the functional area/ processes. 3. To participate in formulation of timelines in completion of audit and review by the management and finally by the Audit Committee. 4. To have the internal audit reports reviewed by the Management and the Audit Committee within the prescribed timelines. 5. To act as a coordinator between the auditor and the auditee and be present in the closing meeting with the management to finalise the operating management comments on the observation of the auditors. 6. To actively monitor implementation progress of agreed actions arising from the Internal audit review to ensure their timely implementation and to escalate material/key cases of delayed non-implementation 7. To subject the delegation of authority to an extensive annual review and to capture all valid comments of the SBUs and to ensure inbuilt controls are adequate. 8. To review the Risk Control and Management Framework to ensure that all the major risks have been identified, risks categorized based on severity, risk owners defined and risk mitigation procedures have been clearly stated against each such risk. To periodically check and verify whether the frame work is functioning effectively including reporting system to the Audit Committee. 9. To periodically review the Internal and Operating Controls and to make changes based on the weaknesses observed in the internal audit and from other operational lapses. To periodically check and verify whether the controls are working effectively including reporting system to the Audit Committee. 10. The candidate must be a qualified Chartered Accountant with a minimum of 10 years of post qualification experience.
Company Profile:
Leading NBFC
Additional mail id:
Contact Details:
Company:ABT Group
Contact Person:Hardesh
  Register with BFSIhiring and applyApply job without registration